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SCP-1234 Keter ~ medium confidence
SCP-1234
Expected annual
$2.9M
One-time setup
$3.3M
Annual recurring
$2.8M
Personnel
35
One-time setup (property purchase, hardened monitoring, lab/cold storage, and contingency reserves) ~ $3.32M; recurring baseline operations including security, research, monitoring, logistics, and cover operations ≈ $2.80M/year, driven mainly by staff wages, event-driven response/replacement, and legal/cover costs.
🏗️ One-Time Capital Costs Total: $3.3M
Facilities $1.8M
[#1] Purchase and legal transfer of Site 602 (front-company acquisition).
Queen Of Hearts Reserve $1.0M
[#21] One-time contingency reserve for Procedure Queen-of-Hearts / high-impact O5-directed response.
Equipment $270K
[#7, #10, #25] Hardened surveillance/design/installation and on-site hardened hardware (#7); front-company initial fleet and vehicle/licenses (#10); initial IT/hardened backup hardware (#25).
Initial Research And Lab Setup $175K
[#14, #16, #26] Initial laboratory equipment/freezers and basic instrumentation (#14); short-term cold storage / refrigerators/freezers initial capital (#16); incident archiving/climate-control/barcoding initial setup (#26).
Amnestic Initial Stock $75K
[#20] Initial purchase/stockpile of amnestics / reserve supply.
🔄 Annual Recurring Costs Total: $2.8M/yr
Staff Wages $980K/yr
[#5, #14, #10] 24/7 plainclothes security (9 guards + 1 manager) and payroll/benefits (#5); ongoing research staff salaries (2–4 researchers, aggregated) (#14); front-company ongoing payroll/insurance/fuel (#10).
Misc Contingency $365K/yr
[#30] 15% contingency applied to operating/recurring budget to cover unexpected overtime, rush procurement, legal surprises, or accelerated forensic testing.
Cover Story And Legal $348K/yr
[#22, #23, #13, #24, #27, #29] Legal retainers and municipal liaison fees (#22); public relations and cover-story maintenance (#23); vendor reimbursements/hush money contingency baseline (#13); compensation/settlement fund baseline (#24); neighborhood goodwill/mitigation payments (#27); increased insurance/fraud risk premiums (#29).
Evidence Analysis $198K/yr
[#14] Per-event representative forensic/food science/toxicology sampling and external lab contracting (avg per-event sampling run × assumed event frequency).
Research And Monitoring $166K/yr
[#7, #25, #26, #18, #19, #16] Ongoing monitoring/data-storage/maintenance and hardened sensor upkeep (#7); IT/data-security maintenance (#25); incident reporting/archiving ongoing costs (#26); training/drills and SOP maintenance (#18); red-team / contingency research (#19); cold-storage maintenance and electricity (#16).
Rapid Response $144K/yr
[#6] Per-event rapid-response evacuation & reentry team overtime/equipment costs (assumes ~12 events/yr at mid-range per-event cost).
Monitoring Replacement $132K/yr
[#8] Per-event replacement and repair of monitoring equipment destroyed/disabled (assumes multiple events/year at mid-range damage).
Offsite Transport Incidents $120K/yr
[#28] Contingency transport/retrieval and reimbursements for pies appearing offsite (assumes nontrivial annual frequency aggregated).
Supplies And Consumables $102K/yr
[#9, #17, #15] Annual replenishment of ingredient stockpile and storage turnover (#9); PPE and decontamination consumables baseline (#17); average annual regulated biohazard disposal costs (#15).
Facilities Maintenance $72K/yr
[#2, #3, #4, #9] Annual property taxes/permits/licenses (#2); baseline building maintenance/HVAC/plumbing/electrical and inspections (#3); baseline utilities (electricity/gas/water) (#4); warehouse rental/storage for ingredient stockpile (#9).
Per Event Repairs $60K/yr
[#3] Per-event building repair surge costs (doors/windows, forced entry, equipment stress) aggregated annually.
Amnestic Stock Refresh $50K/yr
[#20] Ongoing stock refresh and reserve maintenance for amnestics; recurring costs to maintain readiness.
Canvass Operations $42K/yr
[#12] Canvass & confiscation operations of purveyors within 5 km per event (aggregated annual).
Delivery Event Costs $10K/yr
[#11] Per-event delivery logistics and emergency on-call driver/truck/fuel overtime (aggregated annual).
Per Event Utility Spikes $6K/yr
[#4] Per-event additional gas/electric spikes and neighbor goodwill payments aggregated annually.
Per Delivery Marginal Costs $5K/yr
[#10] Per-delivery operational marginal costs (disposables, on-call marginal fuel/overtime) aggregated annually.
Logistics And Transport $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $2.8M/yr
86.0% probability / year
Normal operational year assuming a moderate event frequency (monthly events assumed in recurring cost estimates) with standard containment and cover operations; no large-scale legal/political escalation or O5-directed procedures.
regular_active_phases scheduled_replacement_and_resupply no major breaches or political exposure
🚨 Minor Incident $3.1M/yr
12.0% probability / year +$250K vs baseline
A significant containment incident (e.g., discovery of human remains in pies, extended forensic investigation, higher legal payouts) that increases forensic, legal, and disposal costs for the year.
human_remains_in_pies extended_forensic_investigation local_media_attention
🚨 Major Breach $4.3M/yr
2.0% probability / year +$1.5M vs baseline
High-impact event requiring large-scale remediation: mass amnestic distribution, Procedure Queen-of-Hearts activation, or major political exposure necessitating multi-million-dollar response.
delivery_failure_mass_exposure widespread_disappearances_publicly_traced O5_initiated_Procedure_Queen-of-Hearts
👥 Personnel 35 total
Role Count Notes
Security Officer / MTF Agent 9 [#5] Plainclothes guards monitoring Site 602 (three shifts).
Site Manager / Security Manager 1 [#5] Field supervisor/manager overseeing plainclothes security and liaison duties.
Research Scientist 3 [#14] Lab staff conducting sampling, pathology, food science, and material analyses.
Rapid Response / Hazmat Specialist 12 [#6] On-call evacuation/reentry and decontamination team (staffed to cover event response rotations).
Front Company Driver / Delivery Staff 4 [#10, #11] Drivers and vehicle operators for Southside Commissary Products (on-call to meet 6-hour delivery requirement).
Engineer / Maintenance 2 [#3] Facilities maintenance staff for HVAC/plumbing/electrical and urgent repairs.
Medical Officer 2 [#20] Medical personnel for amnestic administration and medical oversight.
Administrative / Legal Support 2 [#10, #22] Administrative staff supporting front-company filings, legal liaison, and payments.
📋 Confidence Notes
Many line items are well-described (property, security staffing, monitoring installation) yielding moderate confidence; however event frequency, per-event damage variability, and the scale/scope of high-level contingencies (amnestics / Procedure Queen-of-Hearts) are highly uncertain, producing residual uncertainty.
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